THE AMOUNT IS BEING PAID TOWARDS SUPPLY OF XEROX PAPAER STAPLER
AND REGISTER, TIFFEN #38 SNACKS ITEM FLY LEAF PAD #38 PEN #38 SANITARY ITEM USED ZP G.B MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515803 Cheque Date : 16/01/2020
3,880
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515804 Cheque Date : 16/01/2020
1,401
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515805 Cheque Date : 16/01/2020
JALANDHARA BAGHA
8,360
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515806 Cheque Date : 16/01/2020
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:37:55 PM.